Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 134,750 | 05/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 56,000 | |||||||
15/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 110,251 | 11/10/2020 | FFC/2020-21/P/32 | Expenditures | 4,998 | |||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 86,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:18 AM. |